Disclosure Of Entity's Operating Segments [Text Block]

S & U PLC - Filing #5902050

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	115,611,000 GBP	—	—	115,437,000 GBP	—	—
Tax expense (income)	—	—	—	—	6,063,000 GBP	—	—	8,147,000 GBP	—	—
Profit (loss) before tax	—	—	—	—	23,976,000 GBP	—	—	33,584,000 GBP	—	—
Profit (loss)	17,913,000 GBP	– GBP	– GBP	—	17,913,000 GBP	25,437,000 GBP	—	25,437,000 GBP	– GBP	– GBP
Assets	—	—	—	445,056,000 GBP	—	—	466,846,000 GBP	—	—	—
Liabilities	—	—	—	206,977,000 GBP	—	—	232,684,000 GBP	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	64,991,000 GBP	—	—	446,000 GBP	—	—
Cash flows from (used in) investing activities	—	—	—	—	685,000 GBP	—	—	189,000 GBP	—	—
Cash flows from (used in) financing activities	—	—	—	—	59,091,000 GBP	—	—	2,501,000 GBP	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]